risks and controls, including challenging control design and supporting control deficiency remediation. Continuously... the team’s knowledge of the organization, risks, and control governance. Prepare schedules and reports using Excel...
risks. This position offers a unique opportunity to contribute to the strategic direction of IT risk management... (FO-IT) IT risk and control environment, encompassing strategy, tools, processes, and regulatory requirements...
risks as required by the Control Standards, including implementation and operation, conducting the control monitoring...The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in own...
& Resilience, Control Testing Manager is part of the Office of the Chief Operating Officer (OCCO) Operational Risk and Resilience... on implementation of the control testing risk plans, allocation of resources, management and tracking of assigned testing, and reporting...
to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company...
/control initiatives. Collaborate on ad hoc solutions and reports for internal partners. Drive completion of risk... to improve processes and identify risks. Foster diversity, inclusion, and productive teamwork. Serve as a high-level contact...
is responsible for the supporting the management of non-financial risks associated with Deutsche Bank’s correspondent banking... relationships. It assesses potential financial crime and reputational risks of these clients by conducting a holistic analysis...
of the risk. Performs risk control surveys of property and casualty exposures. Also performs accident investigations... and surrounding areas. Company car is provided. Hiring manager will also consider candidates for Risk Control Consultant II...
on operational risks, as well as collaborating with the Three Lines of Defense and management across the company. In this role..., operational risks include SOX, data privacy, third party, financial crimes, technology, information security, business continuity...
to frontline colleagues to provide clarity and training around risk and control activities. Identify, assess, and monitor risks..., mitigate, and monitor risks and controls across their respective production generating line of business. Activities...